Billed Entity:
131156
MAYVILLE COMM SCHOOL DISTRICT
FRN:
1033341
Funding Year:
2003
470#:
481770000437655
471#:
377014
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,360.00
Last Date of Service:
 
Disbursed Amount:
$5,131.21
Payment Mode:
BEAR
Remaining:
$10,228.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
64
64
Requested Amount:
$15,360.00
$15,360.00